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Jiangxi Special Electric Motor (002176)

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  • 11.12
  • -0.16-1.42%
Market Closed Apr 17 15:00 CST
18.97BMarket Cap-54.24P/E (TTM)

Jiangxi Special Electric Motor (002176) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
12.51%525.22M
-3.85%674.24M
-11.84%714.16M
94.09%1.01B
-62.46%466.82M
-39.02%701.27M
7.21%810.11M
-48.27%518.5M
23.67%1.24B
-9.51%1.15B
Transactional financial assets
4,948.85%52.83M
1,192.25%15.15M
1,529.12%16.9M
1,253.56%23.8M
-40.90%1.05M
-70.71%1.17M
-54.41%1.04M
-28.04%1.76M
-34.93%1.77M
69.24%4M
Notes receivable and accounts receivable
-12.98%649.02M
-7.59%683.81M
-19.03%710.33M
-12.87%718.49M
17.39%745.78M
16.68%739.99M
45.55%877.31M
49.00%824.6M
17.31%635.31M
13.05%634.23M
-Notes receivable
-33.95%134.57M
-21.34%158.82M
-37.74%187.49M
-19.26%209.61M
--203.75M
--201.92M
--301.15M
--259.6M
----
----
-Accounts receivable
-5.09%514.45M
-2.43%524.98M
-9.25%522.85M
-9.93%508.88M
-14.68%542.04M
-15.16%538.07M
-4.41%576.16M
2.09%565M
17.31%635.31M
13.05%634.23M
Other receivables (including interest and dividends)
-70.73%18.82M
-48.45%27.68M
-51.32%24.77M
-58.19%26.34M
-64.99%64.31M
-70.70%53.69M
-68.30%50.89M
-61.96%63M
-26.09%183.68M
-33.71%183.23M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--4.82M
----
-Other receivable
----
-48.45%27.68M
----
----
----
-70.70%53.69M
----
-61.96%63M
----
-33.71%183.23M
Advance payment
-41.62%149.96M
-56.68%34.47M
56.80%106.92M
76.68%30.34M
357.28%256.88M
1.48%79.57M
-34.87%68.19M
-70.71%17.17M
-76.21%56.17M
-63.25%78.41M
Inventories
-25.28%434.4M
-34.95%404.86M
-17.25%427.82M
4.32%452.14M
3.78%581.38M
-0.80%622.37M
-56.68%516.99M
-63.21%433.43M
-45.03%560.2M
-31.05%627.39M
Receivable financing
-13.14%223.51M
88.11%344.84M
19.43%393.39M
11.00%351.93M
-45.36%257.34M
-76.20%183.32M
-56.40%329.39M
-73.34%317.04M
-71.57%470.95M
-28.18%770.35M
Non-current assets due within one year
--625.4M
----
----
----
----
----
----
----
----
----
Other current assets
14.37%309.3M
19.21%312.95M
35.29%302.29M
56.16%304.42M
-58.05%270.44M
-49.09%262.52M
-46.68%223.44M
-50.15%194.94M
2,753.85%644.62M
1,330.97%515.6M
Total current assets
13.03%2.99B
-5.52%2.5B
-6.28%2.7B
22.92%2.91B
-30.35%2.64B
-33.29%2.64B
-27.96%2.88B
-47.79%2.37B
-19.78%3.8B
-8.74%3.96B
Non Current assets
Other non-current financial assets
0.00%160.01K
0.00%160.01K
0.00%160.01K
-0.00%160.01K
0.00%160.01K
-0.00%160.01K
0.00%160.01K
0.00%160.01K
0.00%160.01K
0.00%160.01K
Long-term equity investment
-20.42%65.1M
-1.97%80.26M
2.84%79.58M
4.31%81.39M
220.59%81.8M
217.43%81.87M
196.03%77.38M
2,129.24%78.02M
492.60%25.52M
693.81%25.79M
Long term receivable account
-6.79%3.82M
-6.79%3.82M
0.64%4.02M
-1.81%4.02M
-36.69%4.1M
-44.32%4.1M
-45.82%4M
-52.33%4.1M
-40.61%6.47M
-42.70%7.36M
Fixed assets
----
5.66%1.93B
----
----
----
1.83%1.82B
----
2.27%1.9B
----
20.05%1.79B
Constru in process
----
-85.01%39.78M
----
----
----
30.06%265.29M
----
128.23%187.75M
----
-6.65%203.97M
Intangible assets
-13.00%283.29M
-13.23%284.69M
-15.35%276.82M
-15.26%278.88M
-0.87%325.6M
-0.93%328.11M
-1.90%327.03M
-1.95%329.08M
-2.69%328.46M
-2.73%331.2M
Goodwill
-3.46%48.34M
-3.46%48.34M
-3.46%48.34M
-3.46%48.34M
0.00%50.08M
0.00%50.08M
0.00%50.08M
0.00%50.08M
0.00%50.08M
0.00%50.08M
Long deferred expense
10.52%194.54M
-3.03%171.61M
-2.56%173.3M
-2.96%171.98M
29.83%176.02M
36.17%176.98M
39.46%177.85M
42.29%177.23M
41.05%135.58M
43.56%129.97M
Deferred tax assets
26.18%283.72M
27.84%283.24M
22.18%269.69M
19.19%261.25M
165.10%224.85M
161.11%221.55M
67.90%220.73M
60.36%219.18M
-2.73%84.82M
-2.67%84.85M
Usufruct assets
9,064.92%13.09M
285.28%1.04M
266.85%1.57M
271.58%2.17M
-90.24%142.8K
-84.48%269.69K
-80.29%428.63K
-74.67%585.2K
70.42%1.46M
52.89%1.74M
Other non current assets
-78.90%199.32M
-13.67%824.23M
7.28%993.86M
-16.80%847.65M
617.29%944.75M
374.64%954.72M
323.97%926.38M
1,103.92%1.02B
-9.39%131.71M
20.87%201.15M
Total non current assets
-22.06%3.02B
-6.21%3.67B
-0.85%3.86B
-6.11%3.73B
36.08%3.87B
38.17%3.91B
35.58%3.9B
47.52%3.97B
12.87%2.85B
14.82%2.83B
Total assets
-7.83%6.01B
-5.93%6.16B
-3.16%6.56B
4.74%6.64B
-1.88%6.52B
-3.53%6.55B
-1.37%6.77B
-12.32%6.34B
-8.43%6.64B
-0.21%6.79B
Liabilities
Current liabilities
Short term loan
5.83%714.73M
11.79%753.23M
57.26%806.7M
427.98%786.5M
572.85%675.36M
461.49%673.79M
15.53%512.96M
-72.73%148.96M
-91.98%100.37M
-92.52%120M
Notes payable and accounts payable
-16.99%809.01M
-6.55%925.72M
0.52%1.23B
-9.41%1.13B
-22.10%974.6M
-31.65%990.62M
-14.60%1.23B
-17.21%1.25B
-6.21%1.25B
11.20%1.45B
-Notes payable
-4.78%383.08M
4.79%478.01M
-0.80%673.92M
-9.04%608.27M
-48.12%402.3M
-50.56%456.15M
-22.26%679.38M
-21.17%668.69M
-14.23%775.47M
2.60%922.56M
-Accounts payable
-25.58%425.93M
-16.23%447.71M
2.15%559.57M
-9.84%520.19M
20.35%572.3M
1.45%534.47M
-2.70%547.77M
-12.08%576.97M
10.67%475.54M
30.35%526.83M
Contract liabilities
3.86%39.3M
7.84%40.89M
-22.41%47.79M
151.58%87.4M
-39.11%37.84M
-18.81%37.92M
-54.89%61.6M
-42.86%34.74M
-63.97%62.14M
-58.99%46.71M
Salaries payable
-0.31%40.47M
9.86%41.16M
10.35%39.9M
7.67%72.26M
-15.78%40.6M
-14.63%37.47M
-22.84%36.16M
-26.46%67.11M
36.86%48.21M
43.83%43.89M
Taxs payable
-45.06%18.92M
-49.08%17.23M
-55.33%10.22M
-24.39%34.68M
-35.60%34.44M
-55.47%33.84M
-78.36%22.89M
-88.95%45.86M
-76.10%53.48M
-55.50%75.98M
Other payable (including interest and dividends)
-29.28%49.85M
-60.06%34.81M
-47.24%38.46M
-38.26%45.61M
-0.40%70.49M
-14.78%87.16M
-33.49%72.89M
-7.21%73.86M
-21.98%70.78M
99.15%102.28M
-Interest payable
16.74%240.7K
----
----
----
--206.19K
----
----
----
----
----
-Dividend payable
0.00%3.41M
0.00%3.41M
0.00%3.41M
0.00%3.41M
0.00%3.41M
0.00%3.41M
0.00%3.41M
0.00%3.41M
0.00%3.41M
-30.12%3.41M
-Other payable
-30.92%46.2M
-62.51%31.4M
----
----
--66.88M
-15.29%83.75M
----
-7.53%70.45M
----
112.72%98.87M
Non current liabilities due within one year
6,096.88%534.2M
4,540.85%334M
260.15%65.5M
7.56%9.6M
-91.64%8.62M
-95.21%7.2M
-87.36%18.19M
-93.84%8.92M
3,122.86%103.09M
4,206.46%150.19M
Other current liabilities
-24.89%55.65M
20.27%71.1M
-37.35%99.24M
10.94%87.6M
650.16%74.09M
542.52%59.12M
786.60%158.42M
904.09%78.96M
-56.11%9.88M
-38.11%9.2M
Total current liabilities
18.06%2.26B
15.10%2.22B
10.95%2.34B
32.16%2.25B
12.78%1.92B
-3.53%1.93B
-13.57%2.11B
-40.21%1.7B
-45.78%1.7B
-39.34%2B
Current liabilities
Long term loan
-70.06%230M
-44.13%430M
-17.97%633.68M
6.10%756.54M
7.36%768.14M
49.30%769.64M
--772.5M
--713.05M
400.35%715.5M
257.99%515.5M
Estimate liabilities
219.39%40.77M
314.80%52.95M
302.03%51.32M
312.43%58.34M
30.56%12.76M
30.56%12.76M
30.56%12.76M
44.69%14.15M
0.00%9.78M
0.00%9.78M
Deferred tax liabilities
-11.26%15.86M
-13.10%14.89M
-11.52%14.41M
-12.69%13.68M
25.02%17.87M
20.38%17.14M
13.47%16.29M
-5.17%15.67M
86.54%14.3M
82.22%14.24M
Long term deferred income
-4.56%45.59M
-4.51%46.13M
-4.46%46.67M
-4.41%47.22M
-4.36%47.76M
-4.63%48.31M
-5.55%48.85M
-7.14%49.39M
-8.65%49.94M
-9.78%50.65M
Lease liabilities
102,716.45%12.82M
1,017.27%54.2K
----
----
-98.47%12.47K
-99.40%4.85K
-99.54%3.29K
-99.93%569.28
17.09%814.69K
19.96%809.72K
Total non current liabilities
-59.24%345.04M
-35.84%544.02M
-12.27%746.09M
10.54%875.78M
7.11%846.55M
43.47%847.85M
1,010.72%850.41M
886.76%792.25M
266.22%790.33M
170.59%590.97M
Total liabilities
-5.63%2.61B
-0.46%2.76B
4.28%3.09B
25.30%3.13B
10.98%2.76B
7.20%2.77B
17.58%2.96B
-14.82%2.5B
-25.68%2.49B
-26.28%2.59B
Shareholders equity
Paid-in capital
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
0.00%1.71B
Capital reserve funds
-0.02%3.78B
-0.04%3.78B
-0.01%3.78B
-0.01%3.78B
0.08%3.78B
0.08%3.79B
0.17%3.79B
0.17%3.79B
-0.33%3.78B
-0.33%3.78B
Surplus reserve funds
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
0.00%53.71M
Retained profit
-19.94%-2.1B
-21.27%-2.11B
-19.50%-2.03B
-19.09%-1.99B
-27.99%-1.75B
-30.74%-1.74B
-39.04%-1.7B
-31.13%-1.67B
16.45%-1.37B
41.07%-1.33B
Less:Treasury stock
-17.95%51.46M
-17.95%51.46M
-17.95%51.46M
-17.95%51.46M
21.87%62.72M
28.34%62.72M
--62.72M
--62.72M
31.08%51.46M
24.48%48.87M
Other composite income
1,092.62%2.13M
443.70%2.78M
43.60%-411.98K
-1,746.08%-1.83M
77.43%-214.09K
-1,762.35%-809.56K
48.76%-730.45K
93.95%-98.95K
54.32%-948.44K
102.51%48.7K
Specific reserves
-0.67%4.61M
3.74%4.61M
3.65%4.61M
3.26%4.61M
38.87%4.64M
38.93%4.45M
37.25%4.45M
44.40%4.47M
18.19%3.34M
27.17%3.2M
Shareholders equity without minority interests
-9.03%3.4B
-9.49%3.39B
-8.47%3.46B
-8.12%3.5B
-9.46%3.73B
-10.04%3.75B
-12.34%3.78B
-10.56%3.81B
6.36%4.12B
27.77%4.17B
Minority interests
-74.94%5.98M
-75.06%6.64M
-72.08%7.79M
-71.72%8.28M
-25.92%23.85M
-21.86%26.62M
-13.96%27.89M
-18.71%29.3M
6.79%32.2M
7.72%34.06M
Total shareholder equity
-9.45%3.4B
-9.95%3.4B
-8.94%3.47B
-8.61%3.51B
-9.59%3.76B
-10.14%3.78B
-12.35%3.81B
-10.63%3.84B
6.36%4.15B
27.57%4.2B
Total liabilityies and equity
-7.83%6.01B
-5.93%6.16B
-3.16%6.56B
4.74%6.64B
-1.88%6.52B
-3.53%6.55B
-1.37%6.77B
-12.32%6.34B
-8.43%6.64B
-0.21%6.79B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
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--
--
Dahua Certified Public Accountants (Special General Partnership)
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--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 12.51%525.22M-3.85%674.24M-11.84%714.16M94.09%1.01B-62.46%466.82M-39.02%701.27M7.21%810.11M-48.27%518.5M23.67%1.24B-9.51%1.15B
Transactional financial assets 4,948.85%52.83M1,192.25%15.15M1,529.12%16.9M1,253.56%23.8M-40.90%1.05M-70.71%1.17M-54.41%1.04M-28.04%1.76M-34.93%1.77M69.24%4M
Notes receivable and accounts receivable -12.98%649.02M-7.59%683.81M-19.03%710.33M-12.87%718.49M17.39%745.78M16.68%739.99M45.55%877.31M49.00%824.6M17.31%635.31M13.05%634.23M
-Notes receivable -33.95%134.57M-21.34%158.82M-37.74%187.49M-19.26%209.61M--203.75M--201.92M--301.15M--259.6M--------
-Accounts receivable -5.09%514.45M-2.43%524.98M-9.25%522.85M-9.93%508.88M-14.68%542.04M-15.16%538.07M-4.41%576.16M2.09%565M17.31%635.31M13.05%634.23M
Other receivables (including interest and dividends) -70.73%18.82M-48.45%27.68M-51.32%24.77M-58.19%26.34M-64.99%64.31M-70.70%53.69M-68.30%50.89M-61.96%63M-26.09%183.68M-33.71%183.23M
-Accrued interest receivable ----------------------------------4.82M----
-Other receivable -----48.45%27.68M-------------70.70%53.69M-----61.96%63M-----33.71%183.23M
Advance payment -41.62%149.96M-56.68%34.47M56.80%106.92M76.68%30.34M357.28%256.88M1.48%79.57M-34.87%68.19M-70.71%17.17M-76.21%56.17M-63.25%78.41M
Inventories -25.28%434.4M-34.95%404.86M-17.25%427.82M4.32%452.14M3.78%581.38M-0.80%622.37M-56.68%516.99M-63.21%433.43M-45.03%560.2M-31.05%627.39M
Receivable financing -13.14%223.51M88.11%344.84M19.43%393.39M11.00%351.93M-45.36%257.34M-76.20%183.32M-56.40%329.39M-73.34%317.04M-71.57%470.95M-28.18%770.35M
Non-current assets due within one year --625.4M------------------------------------
Other current assets 14.37%309.3M19.21%312.95M35.29%302.29M56.16%304.42M-58.05%270.44M-49.09%262.52M-46.68%223.44M-50.15%194.94M2,753.85%644.62M1,330.97%515.6M
Total current assets 13.03%2.99B-5.52%2.5B-6.28%2.7B22.92%2.91B-30.35%2.64B-33.29%2.64B-27.96%2.88B-47.79%2.37B-19.78%3.8B-8.74%3.96B
Non Current assets
Other non-current financial assets 0.00%160.01K0.00%160.01K0.00%160.01K-0.00%160.01K0.00%160.01K-0.00%160.01K0.00%160.01K0.00%160.01K0.00%160.01K0.00%160.01K
Long-term equity investment -20.42%65.1M-1.97%80.26M2.84%79.58M4.31%81.39M220.59%81.8M217.43%81.87M196.03%77.38M2,129.24%78.02M492.60%25.52M693.81%25.79M
Long term receivable account -6.79%3.82M-6.79%3.82M0.64%4.02M-1.81%4.02M-36.69%4.1M-44.32%4.1M-45.82%4M-52.33%4.1M-40.61%6.47M-42.70%7.36M
Fixed assets ----5.66%1.93B------------1.83%1.82B----2.27%1.9B----20.05%1.79B
Constru in process -----85.01%39.78M------------30.06%265.29M----128.23%187.75M-----6.65%203.97M
Intangible assets -13.00%283.29M-13.23%284.69M-15.35%276.82M-15.26%278.88M-0.87%325.6M-0.93%328.11M-1.90%327.03M-1.95%329.08M-2.69%328.46M-2.73%331.2M
Goodwill -3.46%48.34M-3.46%48.34M-3.46%48.34M-3.46%48.34M0.00%50.08M0.00%50.08M0.00%50.08M0.00%50.08M0.00%50.08M0.00%50.08M
Long deferred expense 10.52%194.54M-3.03%171.61M-2.56%173.3M-2.96%171.98M29.83%176.02M36.17%176.98M39.46%177.85M42.29%177.23M41.05%135.58M43.56%129.97M
Deferred tax assets 26.18%283.72M27.84%283.24M22.18%269.69M19.19%261.25M165.10%224.85M161.11%221.55M67.90%220.73M60.36%219.18M-2.73%84.82M-2.67%84.85M
Usufruct assets 9,064.92%13.09M285.28%1.04M266.85%1.57M271.58%2.17M-90.24%142.8K-84.48%269.69K-80.29%428.63K-74.67%585.2K70.42%1.46M52.89%1.74M
Other non current assets -78.90%199.32M-13.67%824.23M7.28%993.86M-16.80%847.65M617.29%944.75M374.64%954.72M323.97%926.38M1,103.92%1.02B-9.39%131.71M20.87%201.15M
Total non current assets -22.06%3.02B-6.21%3.67B-0.85%3.86B-6.11%3.73B36.08%3.87B38.17%3.91B35.58%3.9B47.52%3.97B12.87%2.85B14.82%2.83B
Total assets -7.83%6.01B-5.93%6.16B-3.16%6.56B4.74%6.64B-1.88%6.52B-3.53%6.55B-1.37%6.77B-12.32%6.34B-8.43%6.64B-0.21%6.79B
Liabilities
Current liabilities
Short term loan 5.83%714.73M11.79%753.23M57.26%806.7M427.98%786.5M572.85%675.36M461.49%673.79M15.53%512.96M-72.73%148.96M-91.98%100.37M-92.52%120M
Notes payable and accounts payable -16.99%809.01M-6.55%925.72M0.52%1.23B-9.41%1.13B-22.10%974.6M-31.65%990.62M-14.60%1.23B-17.21%1.25B-6.21%1.25B11.20%1.45B
-Notes payable -4.78%383.08M4.79%478.01M-0.80%673.92M-9.04%608.27M-48.12%402.3M-50.56%456.15M-22.26%679.38M-21.17%668.69M-14.23%775.47M2.60%922.56M
-Accounts payable -25.58%425.93M-16.23%447.71M2.15%559.57M-9.84%520.19M20.35%572.3M1.45%534.47M-2.70%547.77M-12.08%576.97M10.67%475.54M30.35%526.83M
Contract liabilities 3.86%39.3M7.84%40.89M-22.41%47.79M151.58%87.4M-39.11%37.84M-18.81%37.92M-54.89%61.6M-42.86%34.74M-63.97%62.14M-58.99%46.71M
Salaries payable -0.31%40.47M9.86%41.16M10.35%39.9M7.67%72.26M-15.78%40.6M-14.63%37.47M-22.84%36.16M-26.46%67.11M36.86%48.21M43.83%43.89M
Taxs payable -45.06%18.92M-49.08%17.23M-55.33%10.22M-24.39%34.68M-35.60%34.44M-55.47%33.84M-78.36%22.89M-88.95%45.86M-76.10%53.48M-55.50%75.98M
Other payable (including interest and dividends) -29.28%49.85M-60.06%34.81M-47.24%38.46M-38.26%45.61M-0.40%70.49M-14.78%87.16M-33.49%72.89M-7.21%73.86M-21.98%70.78M99.15%102.28M
-Interest payable 16.74%240.7K--------------206.19K--------------------
-Dividend payable 0.00%3.41M0.00%3.41M0.00%3.41M0.00%3.41M0.00%3.41M0.00%3.41M0.00%3.41M0.00%3.41M0.00%3.41M-30.12%3.41M
-Other payable -30.92%46.2M-62.51%31.4M----------66.88M-15.29%83.75M-----7.53%70.45M----112.72%98.87M
Non current liabilities due within one year 6,096.88%534.2M4,540.85%334M260.15%65.5M7.56%9.6M-91.64%8.62M-95.21%7.2M-87.36%18.19M-93.84%8.92M3,122.86%103.09M4,206.46%150.19M
Other current liabilities -24.89%55.65M20.27%71.1M-37.35%99.24M10.94%87.6M650.16%74.09M542.52%59.12M786.60%158.42M904.09%78.96M-56.11%9.88M-38.11%9.2M
Total current liabilities 18.06%2.26B15.10%2.22B10.95%2.34B32.16%2.25B12.78%1.92B-3.53%1.93B-13.57%2.11B-40.21%1.7B-45.78%1.7B-39.34%2B
Current liabilities
Long term loan -70.06%230M-44.13%430M-17.97%633.68M6.10%756.54M7.36%768.14M49.30%769.64M--772.5M--713.05M400.35%715.5M257.99%515.5M
Estimate liabilities 219.39%40.77M314.80%52.95M302.03%51.32M312.43%58.34M30.56%12.76M30.56%12.76M30.56%12.76M44.69%14.15M0.00%9.78M0.00%9.78M
Deferred tax liabilities -11.26%15.86M-13.10%14.89M-11.52%14.41M-12.69%13.68M25.02%17.87M20.38%17.14M13.47%16.29M-5.17%15.67M86.54%14.3M82.22%14.24M
Long term deferred income -4.56%45.59M-4.51%46.13M-4.46%46.67M-4.41%47.22M-4.36%47.76M-4.63%48.31M-5.55%48.85M-7.14%49.39M-8.65%49.94M-9.78%50.65M
Lease liabilities 102,716.45%12.82M1,017.27%54.2K---------98.47%12.47K-99.40%4.85K-99.54%3.29K-99.93%569.2817.09%814.69K19.96%809.72K
Total non current liabilities -59.24%345.04M-35.84%544.02M-12.27%746.09M10.54%875.78M7.11%846.55M43.47%847.85M1,010.72%850.41M886.76%792.25M266.22%790.33M170.59%590.97M
Total liabilities -5.63%2.61B-0.46%2.76B4.28%3.09B25.30%3.13B10.98%2.76B7.20%2.77B17.58%2.96B-14.82%2.5B-25.68%2.49B-26.28%2.59B
Shareholders equity
Paid-in capital 0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B0.00%1.71B
Capital reserve funds -0.02%3.78B-0.04%3.78B-0.01%3.78B-0.01%3.78B0.08%3.78B0.08%3.79B0.17%3.79B0.17%3.79B-0.33%3.78B-0.33%3.78B
Surplus reserve funds 0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M0.00%53.71M
Retained profit -19.94%-2.1B-21.27%-2.11B-19.50%-2.03B-19.09%-1.99B-27.99%-1.75B-30.74%-1.74B-39.04%-1.7B-31.13%-1.67B16.45%-1.37B41.07%-1.33B
Less:Treasury stock -17.95%51.46M-17.95%51.46M-17.95%51.46M-17.95%51.46M21.87%62.72M28.34%62.72M--62.72M--62.72M31.08%51.46M24.48%48.87M
Other composite income 1,092.62%2.13M443.70%2.78M43.60%-411.98K-1,746.08%-1.83M77.43%-214.09K-1,762.35%-809.56K48.76%-730.45K93.95%-98.95K54.32%-948.44K102.51%48.7K
Specific reserves -0.67%4.61M3.74%4.61M3.65%4.61M3.26%4.61M38.87%4.64M38.93%4.45M37.25%4.45M44.40%4.47M18.19%3.34M27.17%3.2M
Shareholders equity without minority interests -9.03%3.4B-9.49%3.39B-8.47%3.46B-8.12%3.5B-9.46%3.73B-10.04%3.75B-12.34%3.78B-10.56%3.81B6.36%4.12B27.77%4.17B
Minority interests -74.94%5.98M-75.06%6.64M-72.08%7.79M-71.72%8.28M-25.92%23.85M-21.86%26.62M-13.96%27.89M-18.71%29.3M6.79%32.2M7.72%34.06M
Total shareholder equity -9.45%3.4B-9.95%3.4B-8.94%3.47B-8.61%3.51B-9.59%3.76B-10.14%3.78B-12.35%3.81B-10.63%3.84B6.36%4.15B27.57%4.2B
Total liabilityies and equity -7.83%6.01B-5.93%6.16B-3.16%6.56B4.74%6.64B-1.88%6.52B-3.53%6.55B-1.37%6.77B-12.32%6.34B-8.43%6.64B-0.21%6.79B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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